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Why is vendor name not flowing through to the income statement for prepaid amortization entries?
When our accounting department creates an amortization schedule for a bill and routinely posts prepaid amortization entries each period, the vendor name does not flow through in the "Name" field like it would on a regular journal entry. This makes it very difficult for our FP&A team to look at vendor-level detail to forecast. I watched the "Automation Series: Amortization Schedules" on the LCS platform and it seems like the vendor name was pulling through on the posted journal entries.
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